<?xml version="1.0" encoding="ISO-8859-1"?>
<message xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:noNamespaceSchemaLocation="order.xsd">
  <header>
    <client>096</client>
  </header>
  <body>
    <purchase_order>
      <purchase_order_id>2601161011</purchase_order_id>
      <purchase_order_source>ESHOP</purchase_order_source>
      <date_of_purchase_order>20260116</date_of_purchase_order>
      <correspondence_language_code>DEU</correspondence_language_code>
      <payment_type>A</payment_type>
      <payment_status>E</payment_status>
      <payment_amount>59.9000</payment_amount>
      <price_type>N</price_type>
      <currency_code>EUR</currency_code>
      <shipping_cost_code>V</shipping_cost_code>
      <order_type>101</order_type>
      <account_of_charges>N</account_of_charges>
      <address type="R">
        <name1>Doblerstr.27</name1>
        <name2>Andrea Fehr</name2>
        <street>Dobler Str. 27</street>
        <zipcode>75334</zipcode>
        <country_code_iso>DE</country_code_iso>
        <city>Straubenhardt</city>
        <phone>497082-4196950</phone>
        <e_mail>wolfgang.andrea@web.de</e_mail>
        <reliability>8</reliability>
        <credit_limit>180</credit_limit>
      </address>
      <item>
        <article_number>303</article_number>
        <purchase_order_quantity>2</purchase_order_quantity>
        <price>29.9500</price>
      </item>
      <cc_transaction_number>PID="P02-7043577-7730024-C037695"</cc_transaction_number>
    </purchase_order>
  </body>
</message>
